Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-258-15-21  07-2Y8504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-134-0.0/1.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 07-21-09                      
ORTIZ ASPHALT PAVING INC                                                                
P O BOX 883                                                                             
COLTON CA 92324                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         162,553.92        7,185.39                      
2.a. Extra Work                           8,056.17            0.00                      
  b. Adjustment Comp.                     5,421.50       -7,171.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          176,031.59           14.39                      
5. Mobilization                           5,749.92            0.00                      
6. Total Work Completed      181,781.51                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -8,556.85            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           8,556.85            0.00                      
9. Total pay to Contractor              181,781.51           14.39                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                  14.39